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Construction Administration <br />Finally, to assist the City's Public Works Construction Manager during the anticipated <br />15-month construction/maintenance period, staff is recommending additional support <br />services from the project designer (PGA Design) and its various specialty sub- <br />consultants. These services are fora "not to exceed" fee of $145,161. Total required <br />project construction funding is therefore $5,344,536. <br />Should the Council wish to proceed with the entire project as proposed, additional <br />funding of $1,324,411 would need to be transferred from the Capital Improvement <br />Program Reserve (CIPR). The CIPR has a current Fund balance of $1,338,000, with an <br />additional $4,039,041 poised for funding in FY 2007/08. <br />fitted by: <br />Fiscal Review: <br />Approved y: <br />J me W. Wolfe David P. Culver <br />Dir ctor of Parks and Director of Finance <br />Community Services <br />Attachments: <br />1. Construction Contract <br />2. Budget Summary <br />Nelson Fialho <br />City Manager <br />Page 3 of 3 <br />